Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2039612
Funding Year:
2010
470#:
111800000801772
471#:
753858
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$963.72
Last Date of Service:
 
Disbursed Amount:
$963.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.83
$261.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,181.96
$2,095.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,181.96
$2,095.04
Discount Percent:
46
46
Requested Amount:
$3,763.70
$963.72